Billed Entity:
139707
POTTSVILLE SCHOOL DISTRICT
FRN:
1981081
Funding Year:
2010
470#:
874620000798020
471#:
732444
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$760.02
Last Date of Service:
 
Disbursed Amount:
$713.06
Payment Mode:
SPI
Remaining:
$46.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$93.14
$93.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,117.68
$1,117.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,117.68
$1,117.68
Discount Percent:
68
68
Requested Amount:
$760.02
$760.02